Upload a .xlsx file. Each sheet tab must be named in
YYMM+Batch format (e.g. 26031 = 2026, March, Batch 1).
The No column is a simple running sequence (1, 2, 3…) — the full
12-digit item ID is generated automatically. Existing items are updated; new ones are inserted.
Click to browse or drag & drop your .xlsx here
Customers
—
0
Visits
0
Items Bought
£0
Total Spent
Purchase History
Select a customer to view their history
Suppliers
—
Add Supplier
Select a supplier to view details
Customers
Select a customer to manage preferences
Item Details
Scan or search an item to start a return
Item ID
Description
Category
Size
Status
Sale Record
Sale ID
Sold Price
Date Sold
Customer
⚠ This item has not been sold — it is already in stock.
Return Action
Amend Sale Price
£
Updates the recorded sale price. Item stays as sold.
Cancel Sale & Return to Stock
This will delete the sale record and mark the item as available again.